Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | OWN/2021-22/R/26 | 59,422 | 26/10/2021 | OWN/2021-22/P/14 | 80,000 | |||||||||
04/10/2021 | OWN/2021-22/R/27 | 7,338 | 26/10/2021 | OWN/2021-22/P/15 | 10,000 | |||||||||
04/10/2021 | OWN/2021-22/R/28 | 237,916 | 26/10/2021 | OWN/2021-22/P/16 | 125,000 | |||||||||
05/10/2021 | OWN/2021-22/R/29 | 375,000 | ||||||||||||
11/10/2021 | OWN/2021-22/R/30 | 270,000 | ||||||||||||
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